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- Revenue Accounting (FI-RA)
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C_OpenDisputeCase
Open Dispute Case
| view: COPENDISPUTECASE
| Extraction:
Not supported
| Component: Information System
Tables used:
SCMG_T_CASE_ATTR, UDMCASEATTR00, ADCP, ADRC, BUT000, SCMGSTATPROFS, SCMGSTATPROFST, SCMGATTR_PRIO, SCMGATTR_PRIOT, SCMGATTR_REASON, SCMGATTR_REASONT, SCMGSTATPROF, SCMGSTATPROFT, SCMGSTAT, SCMGSTATT, SCMGCASETYPE, SCMGCASETYPET, T001, TKA02, T005, T005T, KNA1, ADR6, ADRP, USR21, T005S, T005U, ADR2
- 🔑 Keys
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (19)
- 🔗 Relations (11)
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DisputedAmountInDisplayCrcy | Current Disputed Amount in Display Currency |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| CaseCreationDate | Created On |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| DisputeCaseUUID | UUID in character form | SYSUUID_C | |
| CaseID | Case ID | SCMG_EXT_KEY | |
| CompanyCode | Company Code | BUKRS | |
| Customer | Customer Key in Accounts Receivable Accounting | UDM_KUNNR | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| CustomerName | Name of Customer | TEXT80 | |
| CountryName | Country/Region Name | TEXT50 | |
| RegionName | Description | TEXT20 | |
| DisputeCaseProcessorFullName | Full Name of Person | TEXT80 | |
| DsputCaseCoordinatorFullName | Full Name of Person | TEXT80 | |
| CaseTypeName | Short Text for Case Type | TEXT40 | |
| DisputeCaseReasonName | Text Field of Length 60 | TEXT60 | |
| Status | Case: System Status | CHAR03 | |
| StatusName | Case: System Status Description | TEXT40 | |
| CaseProcessingStatusName | Case: Status Description | SCMGSTAT_DESCR | |
| DisputeCasePriorityName | Text, 40 Characters Long | TEXT40 | |
| CustomerBasicAuthorizationGrp | Authorization Group | BRGRU | |
| NumberOfDisputeCases | Number of Dispute Cases | FARP_NUMBER_OF_OPEN_ITEMS | |
| DisputeCase | Case ID | SCMG_EXT_KEY |
| Master Data Relations | Join Conditions |
|---|---|
Case: Status
|
|
Case: Status Profile
|
|
Case Type
|
|
Customer Account Group
| |
Country key
| |
Region code
| |
Coordinator of Dispute Case
| |
Priority
|
|
Processor
| |
Reason for Case
|
|
Case: Status Profile
|
|